Founded in 2014, Hp Group Uk, classified under reg no. 08965577 is an active company. Currently registered at 31 Lord Street WN7 1AE, Leigh the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since May 9, 2017 Hp Group Uk Ltd is no longer carrying the name Hp Brick Cleaning.
The company has 2 directors, namely Garry H., Matthew P.. Of them, Garry H., Matthew P. have been with the company the longest, being appointed on 28 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Lord Street |
Town | Leigh |
Post code | WN7 1AE |
Country of origin | United Kingdom |
Registration Number | 08965577 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Garry H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hp Brick Cleaning | May 9, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 355 | 38 590 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 296 | 19 494 | |||||||
Cash Bank On Hand | 30 473 | 40 105 | 71 282 | 38 167 | 27 132 | 5 438 | |||
Current Assets | 28 588 | 77 030 | 96 458 | 78 566 | 134 812 | 224 304 | 264 205 | 252 341 | 125 211 |
Debtors | 27 292 | 57 536 | 48 093 | 94 707 | 153 022 | 226 038 | 225 209 | 119 773 | |
Net Assets Liabilities | 39 503 | 78 213 | 84 166 | 121 984 | 147 963 | 147 401 | 125 624 | 49 255 | |
Net Assets Liabilities Including Pension Asset Liability | 13 355 | 38 590 | |||||||
Property Plant Equipment | 27 488 | 92 513 | 81 851 | 79 075 | 92 858 | ||||
Tangible Fixed Assets | 2 518 | 4 564 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 255 | 38 490 | |||||||
Shareholder Funds | 13 355 | 38 590 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 3 050 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 476 | 40 283 | 67 907 | 92 119 | 93 952 | 113 515 | |||
Average Number Employees During Period | 11 | 11 | 11 | 36 | 51 | 25 | |||
Creditors | 40 591 | 39 654 | 21 888 | 25 817 | 21 911 | 11 462 | 27 292 | 125 205 | |
Creditors Due Within One Year | 17 247 | 42 091 | |||||||
Disposals Property Plant Equipment | 2 700 | 27 650 | 15 364 | ||||||
Dividends Paid | 47 000 | 85 840 | 129 167 | ||||||
Fixed Assets | 4 564 | 24 459 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 807 | 27 624 | 24 887 | 19 110 | 19 563 | ||||
Net Current Assets Liabilities | 11 341 | 36 439 | 56 804 | 56 678 | 55 288 | 88 023 | 79 788 | 60 058 | 6 |
Number Shares Allotted | 50 | ||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 84 818 | 111 819 | 128 605 | ||||||
Property Plant Equipment Gross Cost | 46 964 | 132 796 | 149 758 | 171 194 | 186 810 | 171 446 | |||
Provisions For Liabilities Charges | 504 | 913 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 3 570 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 357 | 6 927 | |||||||
Tangible Fixed Assets Depreciation | 839 | 2 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 524 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 85 832 | 16 962 | 24 136 | 43 266 | |||||
Total Assets Less Current Liabilities | 13 859 | 39 503 | 81 263 | 84 166 | 147 801 | 169 874 | 158 863 | 152 916 | 57 937 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 675 | 17 277 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 19, 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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